Fotopark Limited in Harrow, HA1 1UD

Description

Data updated on: 01-11-2023

Fotopark is a business registered at HA1 1UD Harrow at 1st Floor Healthaid House. The company was established in 2001 and is established under the identification number 04242813. The company has been active on the British market for 23 years now and company last known state is active. The firm's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. 2021/12/31 is the last time the accounts were reported.

This company has 1 managing director currently running this particular company, specifically Helena G. who's been carrying out the director's duties for 23 years. This company had been directed by Jean B. till 2019/12/30. As a follow-up a different director, including Ian P. gave up the position eleven years ago.

Angela H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	152 161	-650 586	-1 090 637	-1 493 627

Balance Sheet
Cash Bank In Hand	759
Current Assets	1 449	801		941	1 341	1 434	101 392	1 587	59 148
Debtors	690	801	1 138	942
Tangible Fixed Assets	17 839 800	180 846	163 107	137 340
Net Assets Liabilities								-17 708 087	-18 274 438

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-5 458 813	-6 303 933	-6 630 789	-6 947 466
Shareholder Funds	152 161	-650 586	-1 090 637	-1 493 627

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1	1
Creditors				17 823 909	21 650 846	23 372 216	25 120 691	61 385	13 965 365
Creditors Due Within One Year	17 689 088	19 118 633	18 348 222	17 823 909
Fixed Assets	17 839 800	18 467 246	17 256 447	6 509 357	7 472 997	7 672 625	7 779 276	7 622 751	7 467 445
Net Current Assets Liabilities	-17 687 639	-19 117 832	-18 347 084	-17 822 968	-21 649 505	-23 370 782	-25 019 299	-25 269 454	-11 776 519
Number Shares Allotted		1	1	1
Other Reserves	-5 255 281	-5 212 908	-5 326 103	-5 412 416
Par Value Share		1	1	1
Revaluation Reserve	10 866 254	10 866 254	10 866 254	10 866 254
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		195 587	3 365
Tangible Fixed Assets Cost Or Valuation	204 641	395 005	426 885	404 376
Tangible Fixed Assets Depreciation	204 641	214 159	263 778	267 036
Tangible Fixed Assets Depreciation Charged In Period		9 518	19 389	16 766
Tangible Fixed Assets Depreciation Increase Decrease From Exchange Adjustments			30 230	-13 508
Tangible Fixed Assets Increase Decrease From Exchange Adjustments		-5 223	28 515	-22 509
Total Assets Less Current Liabilities	152 161	-650 586	-1 090 637	-11 313 610	-14 176 507	-15 698 156	-17 240 022	-17 646 702	-4 309 073
Average Number Employees During Period								1	1